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Events

December 2014 Seminar

5 December 2014

9.30 am - 13.15 pm

A review of topical issues to include smarter auditing and the importance of loss data in improving the control environment.

  • Smarter Auditing

Steve Evenden, Chief Audit Executive, AXA UK & Ireland

  • The Importance of Loss Data in Improving the Control Environment

Caroline Coombe, Chief Executive, ORIC International

  • Hot Topics and Planning Priorities for 2015

Matt Cox, Director, Insurance Group, Deloitte LLP

  • Auditing Board Strategy – Good Practice Development Group Update

Matthew Mayes, Audit Manager, Liberty Specialty Markets &

Julie Woodward, Audit Manager, Validus Group

Deloitte

2 New Street Square

Greater London

EC4A 3TR

The presentations for this event are available to download for IIAG members only.

Smarter Auditing

Steve Evenden

370 kb

The Importance of loss data in Improving the control environment

Caroline Coombe

3039 kb

Hot Topics and Planning Priorities for 2015

Matt Cox

360 kb

GPDG - December 2014 - Auditing Board Strategy

Matthew Mayes
Julie Woodward

861 kb

Speakers Icon

Speakers Profiles

Caroline Coombe

Chief Executive

ORIC International

Caroline joined ORIC in January 2012. She has over 10 years experience in operational risk, specialising in framework development, benchmarking and assurance provision. Caroline has considerable practical experience in operational risk management and measurement, having designed, developed and implemented group policies and approaches to support regulatory capital calculation, including scenario assessment and loss data collection. She has conducted extensive research into the use of external

Matt Cox

Director, Insurance Group

Deloitte LLP

 

 

Matt is a director with 11 years of experience and is Deloitte’s UK lead for insurance in their Financial Services Internal Audit Group. Matt is a member of Deloitte’s UK IA Leadership Team and works with overseas Deloitte teams, including those in Switzerland, Canada and Japan, to develop IA practices. Matt leads internal audit services with a number of global and UK-based insurance companies and has worked as a Head of Internal Audit.

Steve Evenden

Chief Audit Executive

AXA UK & Ireland

 

 

Steve has led the internal audit function for AXA UK & Ireland since January 2013.  He leads a multi-location team that provides assurance over the insurance, wealth management and healthcare businesses.  Over the past two years a number of initiatives have been implemented to enhance the audit approach and to meet the increasing expectations of internal audit.  Prior to joining AXA he worked for over 11 years in Barclays internal audit function.  During this time he held a number of roles with responsibility for internal audit across the UK retail and corporate banking businesses.

Matthew Mayes

Audit Manager,

Liberty Specialty Markets

 

 

Matthew has been Audit Manager at Liberty Specialty Markets for 2 years. Prior to this he spent 6 years at Ernst & Young and Grant Thornton in insurance audit, focusing on the Lloyd’s and London Markets.